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Home My WebLink About258335 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 048099 J/ ,°I ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $*******400.00* :, _� CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 258335 9M,iTON..�. CARMEL N 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 042216 200.00 OTHER EXPENSES 651 5023990 042216 200.00 OTHER EXPENSES VOUCHER # 165260 WARRANT# ALLOWED 48099 IN SUM OF $ CARMEL POSTMASTER - BILLING C/O BILLING OFFICE Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042216 01-7360-07 $200.00 1 • g� Voucher Total $200.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER- BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 042216 $200.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 161382 WARRANT# ALLOWED 48099 IN SUM OF $ CARMEL POSTMASTER - BILLING C/O BILLING OFFICE Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 042216 01-6200-07 $200.00 S 1,� cCy - 1 � Voucher Total $200.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER- BILLING Purchase Order No. C/O BILLING OFFICE - Terms Due Date 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 042216 $200.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer --, P.O. Box Service Fee Notice CARMEL ��p 0 275 MEDICAL DR, CARMEL,IN 46032 WEBBATS BAT710B 1 (317)846-2489 CARMEL UTILITIES Date of Notice: 04/22/2016 PO,BOX 109 Box# 109 CARMEL, IN 46082 6 Months: $200.00 12 Months: $400.00 Due Date: 04/30/2016 Dear PATRICIA GRAY: This is a friendly reminder that your Post Office Box or Caller Service renewal fee is due. If you have already paid this fee,please disregard this notice and thank you for your continued business with the United States Postal Service. If you have not yet submitted your payment, please do so now. New!... At your location, at least one of the following enhanced services is available: Real Mail Notification (receive email or text when new mail is in your box), Street Addressing(allows private carrier package delivery)and Signature on File (easy pickup for some signature items). There is no extra charge for these enhancements. Visit your Post Office to sign up for these services today! These services do not apply to Caller Service and Group E Box customers. For your convenience, you can sign up at www.usps.com/poboxes and renew or manage your PO Box online. You can use your credit card to make a one-time payment or sign up for automatic payments so you never miss a due date. You can also renew your PO Box at any one of our Self-Service Kiosks located at select Post Offices nationwide. Go to http://www.usps.com/locator/welcome.htm and look for Self-Service Kiosks to find a location near you. As always,payments can be made at the Post Office or mailed to the attention of the Postmaster at the address indicated above. Please make checks or money orders payable to the US Postal Service and include your PO Box number and ZIP Code. If paying by mail, a receipt will be delivered to your PO Box. Note: Caller Service can only be paid in person or by mail. Please be sure to include this notice with your remittance. Caller Service receipts will be provided at the caller service pickup window. If your payment is not received by the due date, access to your PO Box will be blocked and caller services will be limited. If we have not received your payment by the 10th day after the due date,your PO Box service will be terminated, incoming mail will be returned to the sender, and, in addition to any unpaid monthly PO Box fees,you will be charged a handling fee to reopen your box. To avoid this inconvenience,we encourage you to renew on time. As a reminder, your account information must be current. If your physical address or other pertinent information has changed since you applied for your PO Box, please ask a Retail Associate at your Post Office to update the filed copy of your PS Form 1093, Application for Post Office Box Service. To update your information for Caller Service,you can ask a Retail Associate to update the PS 1093-C; Application for Caller Service. You are a valued customer and we appreciate your business. Thank you, POSTMASTER, CARMEL